This website uses cookies so that we can provide you with the best user experience possible. Cookie information is stored in your browser and performs functions such as recognising you when you return to our website and helping our team to understand which sections of the website you find most interesting and useful.
The implementation of the IT governance framework ensures the optimal use of IT systems in order to achieve the strategic objectives of the organization.
"IT governance has become an integral part of corporate governance and governance in its general sense, and has therefore become an essential part of the organization's long-term success."
We provide integrated governance services that include advisory services and supporting software system to automate governance, risk and compliance processes. Governance services include the analysis and documentation of business components in order to support organizational excellence processes from strategy management, organizational performance, organizational excellence, design and development of services and processes, administrative structures, quality management, policy management, and data management. In addition to IT governance and digital transformation services, it includes policies that measure and monitor how technical systems are managed and controlled, ensuring the optimal use of IT systems to enable stakeholders to achieve the organization’s strategic objectives.
Our services are summarized in digital governance
- COBIT 2019
- Digital Governance Maturity Assessment
- Gap analysis in technical governance elements
- Documenting the procedures of the COBIT 2019 model
- Highlights of IT policies and procedures based on best practices
- International standards of information technology
- IT Procedures Design
- IT Policy Design
Analyze the requirements for the application of technical governance
- Analyze the requirements of stakeholders in technical governance
- Analyze the requirements of alignment with enterprise strategies and digital transformation
- Assess the priorities and capabilities of IT objectives
- Assessment of the capabilities of the current situation
- Identify gaps and fill gaps plans
Developing an IT Governance Activation Strategy
- Building a map of projects and tasks to fill gaps in IT governance
- Identify priorities and implementation schedule for the implementation of technology governance and accreditation tasks among them
- Define quick-win tasks and implementation responsibilities
- Design, detail and document the technical governance framework and methodologies
Building the components of the operational model of IT governance management
- Design the vision and objectives of technical governance
- Building a manual of IT governance services and procedures
- Design of technical governance policies
- Analysis of standards to be adopted in technical governance
- Designing the organizational structure and job description of the IT Governance Department
- Designing technical governance performance indicators
Supporting the implementation of technical governance projects
- Building a governance model for the implementation of technical governance projects
- Support the definition of technical requirements and outputs of governance projects
- Training the organization’s team on governance concepts, evaluation verses and the designed roadmap
- Support the selection of suitable executors
- Follow up on project performance and make recommendations for improvement and development